Current phase:
Waiting for sign
You cannot participate in this procurement
The submission deadline has passed.
This procurement is no longer accepting participants.
Timeline
Announcement
15.04.2026
15.04.2026
Deadline to ask questions
15.04.2026
15.04.2026
Submission
15.04.2026
15.04.2026
Award decision
15.04.2026
15.04.2026
Contract signing
11 Days after award decision
15.04.2026
Acceptance
15.04.2026
15.04.2026
About procurement
test one step
The procurement regulations
Open procedure
NUTS code of performance place: NO074
- Framework agreement
This procurement does not involve a framework agreement.
kr 45 000
Main CPV
- 22000000
- Printed matter and related products
Contract details
- Are you using options in the procurement?
This procurement does not include options.
This procurement does not have a contract renewal option.
This procurement is not funded with european union funds.
The tenders of this procurement must not be presented in the form of electronic catalogues or include an electronic catalogue.
This procurement is set to last for 24 months.
Selection criteria
S1
- Type
- Economic and financial standing
- Description
- Documentation requirements
- Yes
Award criteria
- Weight
- Percentage
- Type of award criteria
- Cost
- Percentage
- 100%
- Title
- Documentation requirements
About procurer
- Official name
- buyer org
- Organisation number
- 990240057
- megha+stagebuyer@comono.in
- Phone
- +91 7349104342
- Country
- NOR
- NUTS code
- NO020 - Innlandet
- Postal address
- any place
- Postal code
- 560100
- City
- Bangalore
- Website
- https://artfiik.no
- Contact person
- stage buyer megha
- Court
- Follo og Nordre Østfold tingrett
- Type of the contracting authority
- Public undertaking
- Main activity
- General public services